Brandon Properties Limited in Fownhope, HR1 4PU

Description

Data updated on: 01-11-2023

Registered at The Threshing Barn, Fownhope HR1 4PU Brandon Properties Limited is classified as a Private Limited Company issued a 07937488 Companies House Reg No. The firm was started 12 years ago. This firm's principal business activity number is 98000, that means Residents property management. The firm's most recent financial reports cover the period up to Tuesday 28th February 2023 and the most recent confirmation statement was submitted on Monday 6th March 2023.

In the firm, just about all of director's duties have so far been fulfilled by Giles M. who was assigned this position on 2012-02-06.

Giles M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 337	23 398	70 751	131 937

Balance Sheet
Cash Bank In Hand	12 807	6 478	9 212	17 825
Cash Bank On Hand				17 825	27 738	22 618	14 689	63 657	239 568	86 104	161 080
Current Assets	12 807	12 578	24 392	41 525	54 688	22 618	39 689	63 657	242 833	87 104	161 230
Debtors							25 000		3 265	1 000	150
Net Assets Liabilities				260 509	438 662	506 062	608 681	817 079	1 015 233	1 267 901	1 555 394
Net Assets Liabilities Including Pension Asset Liability	7 337	23 398	70 751	131 937
Stocks Inventory		6 100	15 180	23 700
Tangible Fixed Assets	392 276	729 285	729 285	729 285
Total Inventories				23 700	26 950

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	7 336	23 397	70 750	131 936
Shareholder Funds	7 337	23 398	70 751	131 937

Other Financial Data
Accrued Liabilities					3 963	1 781	2 394	9 328	24 443	31 840	36 524
Additions Other Than Through Business Combinations Investment Property Fair Value Model					444 125		806 128	861 921		695 777
Average Number Employees During Period					3	2	1
Bank Borrowings				484 984	602 847	565 614	1 064 199	1 110 995	1 117 997	1 298 454	1 226 810
Bank Borrowings Overdrafts					602 847	565 614	1 064 199	1 110 995	1 117 997	1 298 454	1 226 810
Corporation Tax Payable					17 363	17 077	24 541	37 707	44 114	57 455	67 501
Creditors				484 984	602 847	565 614	1 064 199	1 110 995	1 117 997	1 298 454	1 226 810
Creditors Due After One Year	306 356	537 083	511 749	484 984
Creditors Due Within One Year	91 390	181 382	171 177	153 889
Dividends Paid						5 000	2 000
Investment Property				890 000	1 470 000	1 470 000	2 276 128	3 138 049	3 138 049	3 833 826	3 833 826
Investment Property Fair Value Model				890 000	1 470 000	1 470 000	2 276 128	3 138 049	3 138 049	3 833 826
Merchandise					26 950
Net Current Assets Liabilities	-78 583	-168 804	-146 785	-112 364	-369 173	-339 006	-543 930	-1 168 484	-961 690	-1 224 342	-1 008 493
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments							25 000			1 000	150
Profit Loss					178 153	72 400	104 619	208 398	198 154	252 668	287 493
Provisions					59 318	59 318	59 318	41 491	43 129	43 129	43 129
Provisions For Liabilities Balance Sheet Subtotal				32 143	59 318	59 318	59 318	41 491	43 129	43 129	43 129
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	392 276	337 009
Tangible Fixed Assets Cost Or Valuation	392 276	729 285	729 285
Total Assets Less Current Liabilities	313 693	560 481	582 500	616 921	1 100 827	1 130 994	1 732 198	1 969 565	2 176 359	2 609 484	2 825 333
Additional Provisions Increase From New Provisions Recognised									1 638
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-17 827
Trade Debtors Trade Receivables									3 265

Company staff

Giles M.

Role: Director

Appointed: 06 February 2012

Latest update: 20 March 2024

People with significant control

Giles M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 18th June 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	18th June 2014
Annual Accounts 22nd June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	22nd June 2015
Annual Accounts 23rd June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23rd June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 15th May 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	15th May 2013

Brandon Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giles M.

People with significant control

Giles M.

Accounts Documents

Company filings

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